Lock-Wood Electric has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lock-Wood Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
9251 Commerce Cv, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
1775 N Green Acres Rd, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
100 N 1st St, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
9201 Commerce Cv, Maumelle, AR 72113
Commercial Construction Project by unknown general contractor at
13 N P St, Fort Smith, AR 72901
Commercial Construction Project by unknown general contractor at
2351 Willie Ray Dr, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
2100 Museum Rd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
5 Mountain Dr, Greenbrier, AR 72058
Commercial Construction Project by unknown general contractor at
805 W Main St, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
500 Bryce Blvd, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
1907 SW Regional Airport Blvd, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
511 3RD AVE, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
192 Commerce Rd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
P O Box 2661, Conway, AR 72033
Commercial Construction Project by unknown general contractor at
7211 Dollarway Rd, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
670 Equity Ave, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
highway 154 & tanglewood ave, Oppelo, AR 72110
Commercial Construction Project by unknown general contractor at
891 Woody Trl, Higden, AR 72067
Commercial Construction Project by unknown general contractor at
338 State Hwy 113, Morrilton, AR 72110
Commercial Construction Project by unknown general contractor at
804 N 2nd St, Cabot, AR 72023
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%